| ID: |
900729 |
| Reference Number/PO: |
G20101 |
| Business Type: |
Others |
| Description: | Pagamento Dividas Outro Diversus Fornesemento Equipamentos Lona ho Montante $ 16.000.00 ba Armazen CLN husi Kompanhia Bintang Fajar, Lda |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centro de Logistico Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 28-05-2021 |
| Proposal Reception Deadline: | 30-05-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-06-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0236 | BINTANG FAJAR LDA | $16,000.00 |
Total $16,000.00 |
| ID | Description | Files |
|---|---|---|
